on 08-22-2008 12:53 PM
Hello All,
We got an Error when we tried to do Invoice of an SD document .
This is the error message
"Error in Account determination table T030K key PSCA MW1"
PSCA is our company's Chart of accounts.
Please provide me the solution to solve this issue ASAP.
Thanks in advance to all
Kalyani
Hyderabad
Your tax code set up is missing . Use FTXP to set up your tax code for the country and jusridiction code . There under MWI you need to specify the % of tax and also link it up with the GL account you would like it to be posted . Once this is done go to VK11 and then assign the tax code for the tax condition type with the combination you have already set up. If you dont have FTXP create authorisation speak to your FI team member
Hope this helps
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no action since over two months, I close this thread
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Dear Kalyani
Go to OB40, double click on Transaction MW1 input your Chart of Accounts PSCA and maintain the respective G/L Account there which is missing 4 u and hence the problem.
thanks
G. Lakshmipathi
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